Civic Intelligence

North Brunswick First Aid & Rescue Squad Inc.

990 • Fiscal year 2016 • EIN 23-7102800

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileWWW.NBFARS.COM

View Organization Page

PO Box 7043North Brunswick, NJ 08902

(732) 545-1024

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

$749,160

No earlier filing loaded for comparison.

Net Assets

$649,864

No earlier filing loaded for comparison.

Liabilities

$99,296

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

$1,166,086

No earlier filing loaded for comparison.

Expenses

$1,155,458

No earlier filing loaded for comparison.

Net Income

$10,628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2016: $749,160Liabilities 2016: $99,296Net Assets 2016: $649,8642016Assets 2017: $1,069,643Liabilities 2017: $26,019Net Assets 2017: $1,043,6242017Assets 2018: $1,114,880Liabilities 2018: $37,598Net Assets 2018: $1,077,2822018Assets 2019: $1,270,864Liabilities 2019: $217,058Net Assets 2019: $1,053,8062019Assets 2020: $1,211,651Liabilities 2020: $166,733Net Assets 2020: $1,044,9182020Assets 2021: $1,310,064Liabilities 2021: $92,019Net Assets 2021: $1,218,0452021Assets 2022: $782,612Liabilities 2022: $24,591Net Assets 2022: $758,0212022

Highlighted filing

2016

Assets$749,160
Liabilities$99,296
Net Assets$649,864
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,166,086Expenses 2016: $1,155,458Net Income 2016: $10,6282016Revenue 2017: $1,584,739Expenses 2017: $1,190,979Net Income 2017: $393,7602017Revenue 2018: $1,188,489Expenses 2018: $1,152,725Net Income 2018: $35,7642018Revenue 2019: $1,375,169Expenses 2019: $1,316,396Net Income 2019: $58,7732019Revenue 2020: $1,433,719Expenses 2020: $1,462,876Net Income 2020: -$29,1572020Revenue 2021: $1,732,567Expenses 2021: $1,587,119Net Income 2021: $145,4482021Revenue 2022: $1,450,558Expenses 2022: $1,844,710Net Income 2022: -$394,1522022

Highlighted filing

2016

Revenue$1,166,086
Expenses$1,155,458
Net Income$10,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,168,141
Mission and Program Overview

Mission

FIRST AID SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,555$432,747▼ $116,808
Savings and Temporary Cash Investments$225,645$241,828▲ $16,183
Cash and Non-Interest-Bearing Accounts$36,928$74,585▲ $37,657
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$812,128$749,160▼ $62,968
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,463$99,296▼ $71,167
Accounts Payable and Accrued Expenses$2,429--
Total Liabilities$172,892$99,296▼ $73,596
Net Assets / Fund Balance
Unrestricted Net Assets$639,236$649,864▲ $10,628
Total Net Assets Fund Balance$639,236$649,864▲ $10,628
Total Liabilities and Net Assets / Fund Balance$812,128$749,160▼ $62,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,456$1,777,465$1,968,921
Buildings$141,911$337,355$479,266
Leasehold Improvements$98,579$100,545$199,124
Other Land Buildings$501$35,423$35,924
Land$300-$300
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amit AthavalePresident
Bruce PageTrustee
JOHN D'ANGELOTrustee
Jay HorowitzTrustee
Ron ZilinskiTrustee
Nick AricoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,555
Program Service Revenue
$1,014,079
Investment Income
$211
Other Revenue
$-759
All Other Contributions
$77,555
Change in Net Assets
$10,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,696
Other Expenses$479,462
Total Fundraising Expense$12,272
Professional Fundraising Fees$8,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,615--$590,615
Depreciation Depletion$125,408--$125,408
Fees for Services Other$94,354--$94,354
Insurance$64,079--$64,079
Payroll Taxes$55,987--$55,987
Occupancy-$45,936-$45,936
Other Employee Benefits$21,094--$21,094
All Other Expenses$14,202$838$3,972$19,012
Conferences and Meetings-$13,712-$13,712
Office Expenses$6,472$6,693-$13,165
Other Expenses$11,186$107-$11,186
Fees for Services Professional Fundraising--$8,300$8,300
Fees for Services Accounting-$5,867-$5,867
Interest$5,321--$5,321
Information Technology$4,397--$4,397
Fees for Services Legal-$1,039-$1,039
Total Functional Expenses$1,068,994$74,192$12,272$1,155,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
North Brunswick First Aid
EIN
23-7102800
Phone
7325451024
Address
PO BOX 7043, NORTH BRUNSWICK, NJ 08902

Signing Officer

Name
Nick Arico
Title
Treasurer
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
53
Volunteers
60

Preparer

Firm
Douglas Cleary CPA
Address
1014 Livingston Avenue, North Brunswick, NJ 08902
Preparer
Douglas Cleary
Phone
7328461996
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0693718
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01777465
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,160
Liabilities
$99,296
Net assets
$649,864
Revenue
$1,166,086
Expenses
$1,155,458
Net income
$10,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.45$1.84$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.22$1.73$1.59$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$1.43$1.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.22$1.05$1.38$1.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.08$1.19$1.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.58$1.19$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$1.17$1.16$0.01
Peer Organizations

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